Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,684,971 | 25/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/1 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/2 | Expenditures | 116,178 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/25 | Expenditures | 167,251 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/26 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/27 | Expenditures | 26,514 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/28 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/29 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/3 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/30 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/31 | Expenditures | 35,125 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/32 | Expenditures | 148,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:22 AM. |